| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1100526 | POST | https://powerbat.admintotal.com/admin/gasto/260020/ | 12281 | 03/11/2026 07:23:37 | 03/11/2026 07:23:47 | 0:00:10.244368 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/46150/ | 0 | 03/11/2026 21:19:30 | 03/11/2026 21:19:40 | 0:00:10.244363 | |
|
as3
at_estable_a.sock |
24766 | GET | https://medina.admintotal.com/admin/inventario/ver_producto_almacen/66543/?first=1&first=1 | 0 | 03/11/2026 09:31:20 | 03/11/2026 09:31:30 | 0:00:10.244359 | |
|
as6
at_estable_a.sock |
2097213 | GET | https://abreiko.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 15:43:11 | 03/11/2026 15:43:21 | 0:00:10.244352 | |
|
as7
at_estable_a.sock |
855209 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:43:04 | 03/11/2026 14:43:15 | 0:00:10.244351 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 04/11/2026 03:00:54 | 04/11/2026 03:01:04 | 0:00:10.244347 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://mcontreras.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=&page_si… | 0 | 03/11/2026 13:47:41 | 03/11/2026 13:47:52 | 0:00:10.244341 | |
|
as7
at_estable_a.sock |
855209 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-29&hasta=2026-06-27&limit=100… | 0 | 03/11/2026 14:48:35 | 03/11/2026 14:48:46 | 0:00:10.244332 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:10:38 | 04/11/2026 00:10:48 | 0:00:10.244330 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 17:36:22 | 03/11/2026 17:36:32 | 0:00:10.244326 | |
|
as5
at_estable_a.sock |
1547984 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2018/?tipo=nota_venta&almacen=9&ca… | 0 | 03/11/2026 13:15:09 | 03/11/2026 13:15:20 | 0:00:10.244325 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106878/ | 0 | 03/11/2026 22:24:14 | 03/11/2026 22:24:24 | 0:00:10.244322 | |
|
as6
at_estable_a.sock |
1974349 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=444&tipo_mov… | 0 | 03/11/2026 11:47:43 | 03/11/2026 11:47:53 | 0:00:10.244322 | |
|
as5
at_estable_a.sock |
1625926 | GET | https://casaferreterapte.admintotal.com/admin/ventas/ventas_xls/?f=1&desde=01%2F09%2F2026&hasta=03%… | 0 | 03/11/2026 15:53:22 | 03/11/2026 15:53:32 | 0:00:10.244313 | |
|
as3
at_canary_a.sock |
236136 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 17:34:44 | 03/11/2026 17:34:54 | 0:00:10.244303 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 03/11/2026 11:05:04 | 03/11/2026 11:05:14 | 0:00:10.244297 | |
|
as7
at_estable_b.sock |
686135 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F1… | 0 | 03/11/2026 09:42:20 | 03/11/2026 09:42:30 | 0:00:10.244287 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 03/11/2026 17:31:25 | 03/11/2026 17:31:35 | 0:00:10.244286 | |
|
as6
at_estable_a.sock |
2026560 | GET | https://llanticlub.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 03/11/2026 12:54:09 | 03/11/2026 12:54:19 | 0:00:10.244283 | |
|
as4
at_stage_a.sock |
1283329 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:05:25 | 03/11/2026 14:05:35 | 0:00:10.244275 | |
|
as7
at_estable_b.sock |
750167 | POST | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 33896 | 03/11/2026 11:07:59 | 03/11/2026 11:08:09 | 0:00:10.244273 | |
|
as3
at_estable_a.sock |
271581 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.244272 | |
|
as3
at_estable_a.sock |
246606 | POST | https://modelo.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7228 | 03/11/2026 17:49:36 | 03/11/2026 17:49:46 | 0:00:10.244271 | |
|
as7
at_estable_b.sock |
761956 | GET | https://arsyseguridad.admintotal.com/admin/ver_factura/122970/ | 0 | 03/11/2026 12:09:04 | 03/11/2026 12:09:14 | 0:00:10.244269 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9300 | 0 | 03/11/2026 22:29:41 | 03/11/2026 22:29:51 | 0:00:10.244265 |